当前位置:首页 - 行情中心 - 宁波富邦(600768) - 财务分析 - 现金流量表

宁波富邦

(600768)

  

流通市值:24.30亿  总市值:24.30亿
流通股本:1.34亿   总股本:1.34亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金414,246,574.821,216,477,217.64863,406,274.62530,210,344.34
  收到的税费返还197,540.711,427,654.831,493,201.22120,573.78
  收到其他与经营活动有关的现金47,724,227.33120,264,121.1369,596,018.843,859,081.95
  经营活动现金流入小计462,168,342.861,338,168,993.6934,495,494.64574,190,000.07
  购买商品、接受劳务支付的现金619,425,816.891,279,742,396.71880,474,321.66539,314,522.35
  支付给职工以及为职工支付的现金18,198,153.3754,386,816.3941,493,922.8630,146,917.09
  支付的各项税费10,675,781.9519,853,966.1717,526,313.1710,036,334.09
  支付其他与经营活动有关的现金42,078,864.196,603,202.2355,971,389.8617,599,430.72
  经营活动现金流出小计690,378,616.311,450,586,381.5995,465,947.55597,097,204.25
  经营活动产生的现金流量净额-228,210,273.45-112,417,387.9-60,970,452.91-22,907,204.18
二、投资活动产生的现金流量:
  收回投资收到的现金136,155,212.5497,518,334.967,394,835.016,962,433.82
  取得投资收益收到的现金1,460,155.18-43,665.9843,665.98
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,371,607.179,964.42900
  处置子公司及其他营业单位收到的现金净额-38,131,811.57--
  收到的其他与投资活动有关的现金198,810.15--3,060
  投资活动现金流入小计137,814,177.87138,021,753.77,448,465.417,010,059.8
  购建固定资产、无形资产和其他长期资产支付的现金1,263,727.77,427,071.952,146,574.1796,180.44
  投资支付的现金31,605,512.5843,199,061.2541,913,865.0238,684,561.76
  支付其他与投资活动有关的现金489,977.25---
  投资活动现金流出小计33,359,217.5350,626,133.244,060,439.1239,480,742.2
  投资活动产生的现金流量净额104,454,960.3487,395,620.5-36,611,973.71-32,470,682.4
三、筹资活动产生的现金流量:
  取得借款收到的现金267,600,000643,700,000552,201,644.44411,711,644.44
  收到其他与筹资活动有关的现金2,979,353.3343,658,402.9114,649,668.828,608,959.21
  筹资活动现金流入小计270,579,353.33687,358,402.9666,851,313.24440,320,603.65
  偿还债务支付的现金144,100,000521,650,000551,200,000379,410,000
  分配股利、利润或偿付利息支付的现金2,061,518.9535,679,497.3932,734,179.3216,328,442.9
  其中:子公司支付给少数股东的股利、利润-9,000,0009,000,000-
  支付其他与筹资活动有关的现金203,595149,118,055.9954,256,99154,416,386.13
  筹资活动现金流出小计146,365,113.95706,447,553.38638,191,170.32450,154,829.03
  筹资活动产生的现金流量净额124,214,239.38-19,089,150.4828,660,142.92-9,834,225.38
四、汇率变动对现金及现金等价物的影响--39,124.020.090.09
五、现金及现金等价物净增加额458,926.27-44,150,041.9-68,922,283.61-65,212,111.87
  加:期初现金及现金等价物余额71,542,661.63115,692,703.53115,692,703.53115,692,703.53
  期末现金及现金等价物余额72,001,587.971,542,661.6346,770,419.9250,480,591.66
补充资料:
  净利润-82,825,924.4-24,080,994.9
  资产减值准备-6,300,440.6-1,223,772.49
  固定资产和投资性房地产折旧-6,946,319.65-3,252,483.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,946,319.65-3,252,483.88
  无形资产摊销-33,339.74-18,994.54
  长期待摊费用摊销-3,615,578.55-2,551,173.48
  处置固定资产、无形资产和其他长期资产的损失--215,487.46--18,903.11
  固定资产报废损失-17,267.65-900
  公允价值变动损失--54,245,645--174,403.63
  财务费用-7,110,732.84-384,606.09
  投资损失-1,272,316.49--
  递延所得税-4,723,519.84--313,948.02
  其中:递延所得税资产减少--635,363.79--348,394.02
    递延所得税负债增加-5,358,883.63-34,446
  存货的减少--55,586,305.03--22,639,851.98
  经营性应收项目的减少--885,741.99--14,016,386.97
  经营性应付项目的增加--117,174,128.96--20,433,257.73
  其他--2,715,260.27-251,294.92
  现金的期末余额-71,542,661.63-50,480,591.66
  减:现金的期初余额-115,692,703.53-115,692,703.53
  现金及现金等价物的净增加额--44,150,041.9--65,212,111.87
公告日期2026-04-282026-04-132025-10-282025-08-12
审计意见(境内)标准无保留意见
TOP↑